Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:50:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 549 Date From : 24/05/2016    Date To : 29/05/2016 Sanction No. : f/2/2016    Sanction Date : 15/04/2016
Work Code : 2612005089/LD/30698 Work Name : JUNGLE CLEARING
     

Measurement Book Detail
MB NO.  3381        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 MANPREET KAUR(Wife)
PB-12-005-089-001/99
SC ਭੋਲੂਵਾਲਾ A A A P P P 3 218 654 0 0 654 IDBI BANKFARIDKOTIBKL0000395 2612005WL000310 Credited 08/08/2016  
2 SANDEEP KAUR(Self)
PB-12-005-089-001/94
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000310 Credited 08/08/2016  
3 KARMJIT KAUR(Self)
PB-12-005-089-001/97
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 UCO BANKFARIDKOTUCBA0002509 2612005WL000310 Credited 08/08/2016  
4 BALVIR SINGH(Self)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 UCO BANKFARIDKOTUCBA0002509 2612005WL000310 Credited 08/08/2016  
5 CHARANJIT KAUR(Wife)
PB-12-005-089-001/86
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 UCO BANKFARIDKOTUCBA0002509 2612005WL000310 Credited 08/08/2016  
6 BALKARN SINGH(Self)
PB-12-005-089-001/93
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 UCO BANKFARIDKOTUCBA0002509 2612005WL000310 Credited 08/08/2016  
7 JASKARAN KAUR(Wife)
PB-12-005-089-001/93
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 UCO BANKFARIDKOTUCBA0002509 2612005WL000310 Credited 08/08/2016  
Daily Attendence666777             
Category Amount Paid(In Rs.)
Amount Paid SC 8502
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8502
Average Per labour 1214.5714
Total man days : 39